Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
08/12/2017 |
Voucher No |
4THSFC/2017-18/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
2,417,000 |
Particulars |
ms s.r construction,vikas kumar, jindal agncies, sanjeev kumar, shiv assosiates, income tax, vanjiyakar,royalty, secuirty etc |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 122413
Cheque Date : 08/12/2017
|
S R CONSTRUCTION |
355,250 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 122414
Cheque Date : 08/12/2017
|
Sh Vikas Kumar |
501,255 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 122415
Cheque Date : 08/12/2017
|
jindal agencies |
512,450 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 122417
Cheque Date : 08/12/2017
|
Sanjeev Kumar s#470 Sh Pratap Singh |
522,625 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 122418
Cheque Date : 08/12/2017
|
M#47s Shiv Associates |
74,650 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 122416
Cheque Date : 08/12/2017
|
|
259,200 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 122419
Cheque Date : 08/12/2017
|
STATE BANK MEERUT CANTT INCOMETAX TDS |
60,425 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 122420
Cheque Date : 08/12/2017
|
Deputy Sale Tax Officer Khand 10 Meerut |
48,000 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 818281
Cheque Date : 08/12/2017
|
UP Bhavan Or Annya Senirmann Karamkand Board |
24,170 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 818282
Cheque Date : 08/12/2017
|
STATE BANK MEERUT CANTT ROYALTY |
270 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 818283
Cheque Date : 08/12/2017
|
STATE BANK MEERUT CANTT ROYALTY |
5 |
Cheque
|
Account Type : Bank
Account No. : 5870000100002629
Cheque No : 818284
Cheque Date : 08/12/2017
|
PUNJAB NATIONAL BANK SECURITY |
58,700 |